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DATE SUBMITTED: 7/1612008 BILL # AB08-163
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
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SUBJECT: Committee Meeting Date:
COUNCIL MEETING Date: July 16, 2008
Claims & Check Register Department: Financial Services
Presenter: Cathy Johnson
Phone: 473-5296
SUMMARY:
Consent Agenda item. Approval of checks and electronic fund transfers.
A TTACHMENTS: Check Register.
FISCAL IMPACTS (Include Budgeted Amount):
APPROVALS:
DEPARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
COMMITTEE CHAIR .1lJ~ ;::7'
COUNCIL PRESIDENT: CONSENT AGENDA [g]
GENERAL BUSINESS D
PUBLIC HEARING D
RECOMMENDED MOTION:
1) Check #'s 325692 through 325997 and EFT's 7976 through 8011 in the amount of $2,385,773.29.
2) Regular Payroll for the pay period ending June 30, 2008 in the amount of $767,296.34.
COUNCIL ACTION: [g] Approve D Deny D Table D Continue D No Action